Frankfort Cemetery Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,555 | 361,576 | 162,979 | 135.4 | 60% |
| 2012 | 400,960 | 363,213 | 37,747 | 141.4 | 57% |
| 2013 | 918,387 | 389,448 | 528,939 | 145.5 | 50% |
| 2014 | 760,695 | 429,731 | 330,964 | 135.8 | 47% |
| 2015 | 1,609,173 | 604,070 | 1,005,103 | 89.3 | 43% |
| 2016 | 516,950 | 611,287 | −94,337 | 88.5 | 47% |
| 2017 | 645,544 | 555,828 | 89,716 | 108.5 | 46% |
| 2018 | 519,963 | 437,530 | 82,433 | 125.3 | 47% |
| 2019 | 673,354 | 473,624 | 199,730 | 135.5 | 40% |
| 2020 | 473,197 | 405,042 | 68,155 | 171.8 | 42% |
| 2021 | 570,728 | 427,822 | 142,906 | 178.1 | 41% |
| 2022 | 451,699 | 490,864 | −39,165 | 134.5 | 34% |
| 2023 | 597,098 | 533,141 | 63,957 | 134.9 | 35% |
In its most recent public year (2023), this organization brought in $63,957 more than it spent. Its reserves stood at about 134.9 months of spending. Staff pay was 35% of spending. $1,294,725 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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